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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
Current Assets      
Cash and cash equivalents $ 4,850,411 $ 15,612,391 $ 7,159,369
Short term investments 546 512 287,333
Restricted cash 4,897,447 3,381,369 4,714,610
Accounts receivable trade, net of allowance for doubtful accounts 7,351,964 5,871,474 5,725,241
Inventory 25,008,682 21,023,388 12,979,008
Prepaids and other current assets 1,252,463 993,711 933,657
Total current assets 43,361,513 46,882,845 31,799,218
Property, plant and equipment, net 50,285,625 36,998,241 21,275,749
Land use rights, net 4,850,156 4,807,834 4,711,716
Goodwill 37,216,041 27,002,044 26,634,630
Intangible assets, net 31,191,713 24,466,597 26,414,914
Other assets 3,427,356 2,867,188 240,052
Assets, Total 170,332,404 143,024,749 111,076,279
Current Liabilities      
Accounts payable 9,267,301 14,286,929 8,263,719
Accrued liabilities 4,899,097 2,772,019 1,069,290
Bank loans 7,735,000 3,034,000 2,197,500
Notes payable 11,056,948 9,568,398 9,793,712
Mortgages payable - current 185,366    
Income taxes payable 672,979 1,242,911 1,860,269
Deferred income taxes 780,594 232,075  
Unearned revenues 4,169,549 1,708,280 2,039,716
Total current liabilities 38,766,834 32,844,612 25,224,206
Long-term Liabilities      
Deferred income taxes 9,498,656 5,959,508 6,796,005
Deferred rent liability 19,730 45,489  
Unearned revenues 250,386 282,518 233,386
Mortgages payable 3,534,871    
Derivative liabilities 2,276,011 2,571,367 35,966
Amount due related parties 20,009,605 8,301,361 7,234,291
Total long-term liabilities 35,589,259 17,160,243 14,299,648
Commitments and Contingencies      
Redeemable Securities      
Temporary Equity, Carrying Amount, Total 5,901,830 6,532,275 13,720,048
Shareholders' Equity      
Preferred stock 100 100 100
Common stock 82,247 63,813 37,193
Additional paid-in capital 174,599,266 141,137,522 95,709,491
Accumulated deficit (116,456,791) (95,320,620) (71,776,951)
Accumulated other comprehensive income (loss) 4,289,563 2,779,066 (56,504)
Total NeoStem, Inc. shareholders' equity 62,514,385 48,659,881 23,913,329
Noncontrolling interests 27,560,096 37,827,738 33,919,048
Total equity 90,074,481 86,487,619 57,832,377
Liabilities and Equity, Total 170,332,404 143,024,749 111,076,279
Series E Preferred Stock
     
Redeemable Securities      
Convertible Redeemable Preferred Stock 5,901,830 6,532,275  
Series C Preferred Stock
     
Redeemable Securities      
Convertible Redeemable Preferred Stock     $ 13,720,048